MM folks please help

[manish_patel3]

hi

i wanted to track any consignment settled document and i do nothave any material

but i have vendor name and co code.

can u please tell me how can i go in any settled document, actully i want to reverse any settled document, how can i do that?

please reply

[Former Member]

Use transaction MRKO to display the setteled document by selecting setteled withdrawals

hope this will help you

[Former Member]

Hi

You can use MRKO to see consignment and pipeline settelement.

To reverse you need to following:

) Cancel invoice (created through settlement) via Tranx MR08.

Note: You might be aware that, Once cancelled you cannot run the settlement for the same documents again.

2) You can reverse the entry with mvt 202 / 262 or

3) Post an adjustment entry for the qty difference if any.

4) Post invoice with Subs Dr/Cr against Vendor for the correct value or

the difference value ( manual invoice)

5) GR/IR clearing by matching invoice posted manually.

6) Check & correct the info record for price and tax code details to

take care of future postings.

also check OSS notes 356130, may be useful.

regards

Srinivas